Here's the Crystal Report file (CommericalInvc.rpt), report definition
(CommercialInvoice.xml), and BAQ (PICO-CommercialInvoice.xml).
The query references data in UD tables. You'll want to remove those,
and adjust as you see fit. The idea was to select the right harmonized
tariff code based on the partclass and a lookup table, or something like
that.
But if you're going to do a commercial invoice, you're going to have
to deal with tariff codes, etc.
This is just essentially a variant of the Packing Slip report and is
printed at the time of shipment to include with the shipping docs.
-bws
-----Original Message-----
From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf
Of Ephraim Feldman
Sent: Thursday, October 21, 2010 4:07 PM
To: vantage@yahoogroups.com
Subject: Re: [Vantage] Commercial Invoice
Hi Brian
Im working now again on starting to use commercial invoices and would
very
much appreciate your help.
First i would really appreciate if you are willing to give me the
report.
Secondly when do you print the Commecial invoice? from what module? and
from
where comes the info needed on that sheet?
Thanks
Ephraim
On Wed, Aug 18, 2010 at 1:31 PM, Ephraim Feldman
<effgroups@...>wrote:
------------------------------------
Useful links for the Yahoo!Groups Vantage Board are: ( Note: You must
have already linked your email address to a yahoo id to enable access. )
(1) To access the Files Section of our Yahoo!Group for Report Builder
and Crystal Reports and other 'goodies', please goto:
http://groups.yahoo.com/group/vantage/files/.
(2) To search through old msg's goto:
http://groups.yahoo.com/group/vantage/messages
(3) To view links to Vendors that provide Vantage services goto:
http://groups.yahoo.com/group/vantage/linksYahoo! Groups Links
[Non-text portions of this message have been removed]
(CommercialInvoice.xml), and BAQ (PICO-CommercialInvoice.xml).
The query references data in UD tables. You'll want to remove those,
and adjust as you see fit. The idea was to select the right harmonized
tariff code based on the partclass and a lookup table, or something like
that.
But if you're going to do a commercial invoice, you're going to have
to deal with tariff codes, etc.
This is just essentially a variant of the Packing Slip report and is
printed at the time of shipment to include with the shipping docs.
-bws
-----Original Message-----
From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf
Of Ephraim Feldman
Sent: Thursday, October 21, 2010 4:07 PM
To: vantage@yahoogroups.com
Subject: Re: [Vantage] Commercial Invoice
Hi Brian
Im working now again on starting to use commercial invoices and would
very
much appreciate your help.
First i would really appreciate if you are willing to give me the
report.
Secondly when do you print the Commecial invoice? from what module? and
from
where comes the info needed on that sheet?
Thanks
Ephraim
On Wed, Aug 18, 2010 at 1:31 PM, Ephraim Feldman
<effgroups@...>wrote:
> Hi Brianreport.
>
> Im looking now for using commercial invoices from Epicor9.
>
> First i would really appreciate if you are willing to give me the
> Secondly when do you print the Commecial invoice? from what module?and
> from where comes the info needed on that sheet?since
>
> Im just wonderin g why such a system should not have it as part of it
> alot of companies need it.just a
>
> Also we want to start using a BOL from the system but thats probably
> Packing slip with some more info so i guess i can manage this bymyself
>table
> Thanks
>
> Ephraim
>
>
> On Fri, Apr 30, 2010 at 10:06 AM, Brian W. Spolarich <
> bspolarich@...> wrote:
>
>>
>>
>> I have one I'll send offline. It's data includes some stuff in UD
>> based on what my shipping folks wanted, but you can bend it to yourwill.
>>Photonix /
>> -bws
>>
>> --
>> Brian W. Spolarich ~ Manager, Information Services ~ Advanced
>> Picometrix<bspolarich%40advancedphotonix.com>~ 734-864-5618 ~
>> bspolarich@...
>> www.advancedphotonix.comhave
>>
>>
>> -----Original Message-----
>> From: vantage@yahoogroups.com <vantage%40yahoogroups.com> [mailto:
>> vantage@yahoogroups.com <vantage%40yahoogroups.com>] On Behalf Of
>> deannam95125
>> Sent: Thursday, April 29, 2010 5:38 PM
>> To: vantage@yahoogroups.com <vantage%40yahoogroups.com>
>> Subject: [Vantage] Commercial Invoice
>>
>> Does anyone have a Crystal Reports Commerical Invoice that they are
>> willing to share?
>>
>> Thanks!
>>
>> ------------------------------------
>>
>>
>> Useful links for the Yahoo!Groups Vantage Board are: ( Note: You must
>> already linked your email address to a yahoo id to enable access. )and
>> (1) To access the Files Section of our Yahoo!Group for Report Builder
>> Crystal Reports and other 'goodies', please goto:[Non-text portions of this message have been removed]
>> http://groups.yahoo.com/group/vantage/files/.
>> (2) To search through old msg's goto:
>> http://groups.yahoo.com/group/vantage/messages
>> (3) To view links to Vendors that provide Vantage services goto:
>> http://groups.yahoo.com/group/vantage/linksYahoo! Groups Links
>>
>>
>>
>
>
------------------------------------
Useful links for the Yahoo!Groups Vantage Board are: ( Note: You must
have already linked your email address to a yahoo id to enable access. )
(1) To access the Files Section of our Yahoo!Group for Report Builder
and Crystal Reports and other 'goodies', please goto:
http://groups.yahoo.com/group/vantage/files/.
(2) To search through old msg's goto:
http://groups.yahoo.com/group/vantage/messages
(3) To view links to Vendors that provide Vantage services goto:
http://groups.yahoo.com/group/vantage/linksYahoo! Groups Links
[Non-text portions of this message have been removed]